|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
TIRUCHENGODE
|
TN-08-014-024-003/914
(THOKKAVADI)
|
2908014000NRG23010720220318012
|
01/07/2022
|
JAYAMANI
|
2908014WL017849
|
JAYAMANI
|
00078
|
CNRB0001272
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
JAYAMANI
|
()
|
|
2
|
TIRUCHENGODE
|
TN-08-014-024-010/1082
(THOKKAVADI)
|
2908014000NRG23010720220318014
|
01/07/2022
|
GOWRI
|
2908014WL017849
|
GOWRI
|
00078
|
CNRB0001272
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113053
|
|
GOWRI
|
()
|
|
3
|
TIRUCHENGODE
|
TN-08-014-024-024/121
(THOKKAVADI)
|
2908014000NRG23010720220318017
|
01/07/2022
|
RAJAMANI
|
2908014WL017849
|
RAJAMANI
|
00078
|
CNRB0001272
|
600
|
600
|
Processed
|
07/07/2022
|
|
015113053
|
|
RAJAMANI
|
()
|
|
4
|
TIRUCHENGODE
|
TN-08-014-024-024/185
(THOKKAVADI)
|
2908014000NRG23010720220318018
|
01/07/2022
|
VEERAMMAL
|
2908014WL017849
|
VEERAMMAL
|
00078
|
CNRB0001272
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113053
|
|
VEERAMMAL
|
()
|
|
5
|
TIRUCHENGODE
|
TN-08-014-024-024/529
(THOKKAVADI)
|
2908014000NRG23010720220318024
|
01/07/2022
|
ALAMELU
|
2908014WL017849
|
ALAMELU
|
00078
|
CNRB0001272
|
400
|
400
|
Processed
|
07/07/2022
|
|
015113053
|
|
ALAMELU
|
()
|
|
6
|
TIRUCHENGODE
|
TN-08-014-024-024/611
(THOKKAVADI)
|
2908014000NRG23010720220318031
|
01/07/2022
|
SARASU
|
2908014WL017849
|
SARASU
|
00078
|
CNRB0001272
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
SARASU
|
()
|
|
7
|
TIRUCHENGODE
|
TN-08-014-024-024/769
(THOKKAVADI)
|
2908014000NRG23010720220318041
|
01/07/2022
|
LALITHA
|
2908014WL017849
|
LALITHA
|
00078
|
CNRB0001272
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113053
|
|
LALITHA
|
()
|
|
8
|
TIRUCHENGODE
|
TN-08-014-024-024/800
(THOKKAVADI)
|
2908014000NRG23010720220318042
|
01/07/2022
|
PACHIYANNAN
|
2908014WL017849
|
PACHIYANNAN
|
00078
|
CNRB0001272
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
PACHIYANNAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7600
|
7600
|
|
|
|
|
|
|
|
|
9
|
TIRUCHENGODE
|
TN-08-014-024-035/1056
(THOKKAVADI)
|
2908014000NRG23010720220318044
|
01/07/2022
|
PAPPATHI
|
2908014WL017849
|
PAPPATHI
|
00078
|
CNRB0006428
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113053
|
|
PAPPATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
10
|
TIRUCHENGODE
|
TN-08-014-024-024/241
(THOKKAVADI)
|
2908014000NRG23010720220318021
|
01/07/2022
|
ANJALA
|
2908014WL017849
|
ANJALA
|
00176
|
IDIB000T025
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113053
|
|
ANJALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
11
|
TIRUCHENGODE
|
TN-08-014-024-004/1205
(THOKKAVADI)
|
2908014000NRG23010720220318013
|
01/07/2022
|
PARUVATHAM S
|
2908014WL017849
|
PARUVATHAM S
|
00177
|
IOBA0002318
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
PARUVATHAM S
|
()
|
|
12
|
TIRUCHENGODE
|
TN-08-014-024-024/190
(THOKKAVADI)
|
2908014000NRG23010720220318019
|
01/07/2022
|
INDIRANI
|
2908014WL017849
|
INDIRANI
|
00177
|
IOBA0002318
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
INDIRANI
|
()
|
|
13
|
TIRUCHENGODE
|
TN-08-014-024-035/1025
(THOKKAVADI)
|
2908014000NRG23010720220318043
|
01/07/2022
|
PAVAYEE
|
2908014WL017849
|
PAVAYEE
|
00177
|
IOBA0002318
|
600
|
600
|
Processed
|
07/07/2022
|
|
015113053
|
|
PAVAYEE
|
()
|
|
14
|
TIRUCHENGODE
|
TN-08-014-024-035/1118
(THOKKAVADI)
|
2908014000NRG23010720220318045
|
01/07/2022
|
POOJA M
|
2908014WL017849
|
POOJA M
|
00177
|
IOBA0002318
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113053
|
|
POOJA M
|
()
|
|
15
|
TIRUCHENGODE
|
TN-08-014-024-035/1210
(THOKKAVADI)
|
2908014000NRG23010720220318046
|
01/07/2022
|
PUNITHA
|
2908014WL017849
|
PUNITHA
|
00177
|
IOBA0002318
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113053
|
|
PUNITHA
|
()
|
|
16
|
TIRUCHENGODE
|
TN-08-014-024-035/1222
(THOKKAVADI)
|
2908014000NRG23010720220318047
|
01/07/2022
|
LAKSHMI
|
2908014WL017849
|
LAKSHMI
|
00177
|
IOBA0002318
|
600
|
600
|
Processed
|
07/07/2022
|
|
015113053
|
|
LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
17
|
TIRUCHENGODE
|
TN-08-014-024-010/1180
(THOKKAVADI)
|
2908014000NRG23010720220318015
|
01/07/2022
|
DHANAM
|
2908014WL017849
|
DHANAM
|
00715
|
DBSS0IN0726
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113053
|
|
DHANAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15800
|
15800
|
|
|
|
|
|
|
|